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REVENUES
<br />Ad Valorem Taxes
<br />Telecommunication
<br />Utility
<br />Municipal Revenue Sharing
<br />Half Cent Sales Tax
<br />Franchise Fees
<br />Charges for Services
<br />Interfund Transfers In
<br />Other Revenue Sources
<br />Total Revenues
<br />EXPENDITURES
<br />Personal Services
<br />Operating
<br />CIP/Community Investment
<br />Debt Service/Debt Sery Transfers
<br />CRA TIF
<br />Total Expenditures
<br />Difference
<br />Cumulative Affect on Fund Balance
<br />5,416,307
<br />5,508,627
<br />5,599,349
<br />5,688,387
<br />5,775,881
<br />5,861,739
<br />1,202,631
<br />1,190,604
<br />1,178,698
<br />1,166,911
<br />1,155,242
<br />1,143,690
<br />2,528,427
<br />2,553,712
<br />2,579,249
<br />2,605,041
<br />2,631,092
<br />2,657,403
<br />892,287
<br />910,132
<br />928,35
<br />946,902
<br />965,840
<br />985,156
<br />1,478,841
<br />1,508,418
<br />1,538,587
<br />1,569,358
<br />1,600,746
<br />1,632,760
<br />2,462,332
<br />2,486,955
<br />2,511,824
<br />2,536,943
<br />2,562,312
<br />2,587,935 Meir
<br />695,372
<br />701,326
<br />707,339
<br />713,413
<br />619,547
<br />725,742 ri
<br />2,973,872
<br />3,033,349
<br />3,094,016
<br />3,155,897
<br />3,219,015
<br />3,283,395-
<br />1,070,649
<br />1,091,662
<br />1,113,095
<br />1,134,957
<br />1,157,256
<br />1,180,001
<br />18,720,718
<br />18,984,786
<br />19,250,492
<br />19,517,809
<br />19,686,929
<br />20,057,822
<br />12,860,639
<br />13,117,852
<br />13,380,209
<br />13,647,813
<br />13,920,769
<br />14,199,185
<br />4,706,491
<br />4,804,621
<br />4,804,713
<br />5,006,808
<br />5,110,944
<br />5,217,163
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />785,946
<br />785,634
<br />644,964
<br />398,446
<br />398,446
<br />-
<br />214,376
<br />223,610
<br />232,691
<br />241,615
<br />250,390
<br />259,011
<br />19,067,452
<br />19,431,717
<br />19,662,577
<br />19,794,682
<br />20,180,549
<br />20,175,359
<br />(346,734)
<br />(446,931)
<br />(412,085)
<br />(276,873)
<br />(493,620)
<br />(117,537)
<br />(423,091)
<br />(870,022)
<br />(1,282,107)
<br />(1,558,980)
<br />(2,052,600)
<br />(2,170,137)
<br />
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